Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€57,165.04
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€30,000.00
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€1,331,206.15
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€34,103.74
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€79,372.70
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€153,939.64
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€180,000.00
31 Dec 2025	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€41,134.28
31 Dec 2025	SERVICES/FREIGHT	LE BAS INTERNATIONAL UK	Purchase Order	€445,000.00
31 Dec 2025	LALITA PILLAY BL	DOD/GENERAL SERVICES	Purchase Order	€23,422.50
31 Dec 2025	ORDNANCE/VEHICLE SYSTEMS	KONGSBERG DEFENCE & AEROSPACE	Purchase Order	€298,016.00
31 Dec 2025	ORDNANCE/VEHICLE SYSTEMS	KONGSBERG DEFENCE & AEROSPACE	Purchase Order	€237,417.00
31 Dec 2025	ORDNANCE/MISC	KONGSBERG DEFENCE & AEROSPACE	Purchase Order	€110,285.00
31 Dec 2025	ORDNANCE/MISC	KONGSBERG DEFENCE & AEROSPACE	Purchase Order	€72,647.00
31 Dec 2025	SERVICES/BUILDING	KESEL CONSTRUCTION	Purchase Order	€79,745.40
31 Dec 2025	ELECTRONICS/NAVIGATION	KELVIN HUGHES	Purchase Order	€211,699.00
31 Dec 2025	AIR CORPS	KC COMMERCIALS	Purchase Order	€28,101.50
31 Dec 2025	KAZON DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€78,863.60
31 Dec 2025	KAZON DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€85,000.00
31 Dec 2025	KAZON DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€73,894.80
31 Dec 2025	KARL SHIRRAN	DOD/GENERAL SERVICES	Purchase Order	€21,861.00
31 Dec 2025	VEHICLES/WORK VEHICLES	JUNGHEINRICH LIFT TRUCK	Purchase Order	€98,285.00
31 Dec 2025	VEHICLES/WORK VEHICLES	JUNGHEINRICH LIFT TRUCK	Purchase Order	€83,640.00
31 Dec 2025	VEHICLES/WORK VEHICLES	JUNGHEINRICH LIFT TRUCK	Purchase Order	€78,000.00
31 Dec 2025	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€34,260.00
31 Dec 2025	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€28,500.00
31 Dec 2025	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€64,660.00
31 Dec 2025	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€23,730.00
31 Dec 2025	OSP/LABOUR	JOTUN PAINTS (EUROPE)	Purchase Order	€34,494.35
31 Dec 2025	OSP/LABOUR	JOTUN PAINTS (EUROPE)	Purchase Order	€35,000.00
31 Dec 2025	JOHNSTON MOONEY & O'BRIEN	DF/BREAD	Purchase Order	€20,538.61
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€35,455.00
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€27,910.00
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€91,571.23
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€46,286.71
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€39,331.00
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€36,000.00
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€148,630.70
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€43,898.63
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€40,663.97
31 Dec 2025	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€34,690.00
31 Dec 2025	SERVICES/BUILDING	JIM DAVIS	Purchase Order	€23,509.43
31 Dec 2025	SERVICES/BUILDING	JIM DAVIS	Purchase Order	€20,606.10
31 Dec 2025	SERVICES/BUILDING	JIM DAVIS	Purchase Order	€34,007.40
31 Dec 2025	DOD/MAINTENANCE	JAVELIN ADVERTISING	Purchase Order	€134,641.26
31 Dec 2025	SERVICES/DDFT	JANES	Purchase Order	€20,038.00
31 Dec 2025	SERVICES/BUILDING	J&K DUNGAN JOINERY	Purchase Order	€53,912.50
31 Dec 2025	SERVICES/DDFT	INZPIRE	Purchase Order	€78,100.00
31 Dec 2025	OSP/LABOUR	INTERSPIRO	Purchase Order	€34,008.00
31 Dec 2025	INTERNATIONAL SCHOOL STRASBOURG	SERVICES/D ADMIN	Purchase Order	€21,520.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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